Xplora Technologies AS
XPLRA.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 510,018 | NOK 462,936 | NOK 338,707 | NOK 242,927 |
| % Growth | 10.2% | 36.7% | 39.4% | – |
| Cost of Goods Sold | NOK 342,506 | NOK 231,574 | NOK 148,160 | NOK 126,998 |
| Gross Profit | NOK 167,512 | NOK 231,362 | NOK 190,547 | NOK 115,929 |
| % Margin | 32.8% | 50% | 56.3% | 47.7% |
| R&D Expenses | NOK 0 | NOK 10,041 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 34,719 | NOK 32,534 | NOK 67,220 | NOK 32,123 |
| SG&A Expenses | NOK 92,228 | NOK 85,228 | NOK 100,122 | NOK 56,733 |
| Sales & Mktg Exp. | NOK 57,509 | NOK 52,694 | NOK 32,902 | NOK 24,610 |
| Other Operating Expenses | NOK 116,753 | NOK 98,625 | NOK 97,060 | NOK 59,584 |
| Operating Expenses | NOK 208,981 | NOK 193,894 | NOK 197,182 | NOK 108,190 |
| Operating Income | NOK 53,966 | NOK 37,468 | -NOK 6,635 | NOK 7,739 |
| % Margin | 10.6% | 8.1% | -2% | 3.2% |
| Other Income/Exp. Net | -NOK 8,302 | -NOK 60,675 | -NOK 76,729 | -NOK 4,601 |
| Pre-Tax Income | NOK 45,664 | -NOK 23,207 | -NOK 83,364 | NOK 3,138 |
| Tax Expense | NOK 10,329 | NOK 4,319 | NOK 29 | NOK 3,560 |
| Net Income | NOK 33,044 | -NOK 28,354 | -NOK 84,670 | -NOK 422 |
| % Margin | 6.5% | -6.1% | -25% | -0.2% |
| EPS | 0.79 | -0.62 | -1.87 | -0.01 |
| % Growth | 227.4% | 66.8% | -19,379.2% | – |
| EPS Diluted | 0.78 | -0.62 | -1.87 | -0.01 |
| Weighted Avg Shares Out | 41,828 | 45,732 | 45,278 | 44,157 |
| Weighted Avg Shares Out Dil | 42,364 | 45,732 | 45,278 | 44,157 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 3,588 | NOK 7,203 | NOK 76,729 | NOK 4,601 |
| Depreciation & Amortization | NOK 17,727 | NOK 13,463 | NOK 24,140 | NOK 15,216 |
| EBITDA | NOK 66,979 | NOK 4,536 | -NOK 46,774 | NOK 22,956 |
| % Margin | 13.1% | 1% | -13.8% | 9.4% |